Safe Harbor Crisis Nursery
- Assets
- $393.9k
- Revenue
- $997.5k
- Investments
- $0.0
- Employees
- 35
- Location
- Kennewick, WA
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 91-1725914
Organization Overview
Safe Harbor Crisis Nursery is located in Kennewick, WA. The organization was established in 1996. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Safe Harbor Crisis Nursery employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Crisis Nursery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Safe Harbor Crisis Nursery generated $997.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $870.1k during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OVERNIGHT AND LONG TERM YOUTH SHELTER, TRAUMA INTERVENTION PROGRAMS, THRIFT STORE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERNIGHT AND LONG TERM YOUTH SHELTER, TRAUMA INTERVENTION PROGRAMS, THRIFT STORE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Harpster Executive Dir. | Trustee | 40 | $40,000 |
Diane Cato President | Officer | 0 | $0 |
Chris Lucas Vice President | Officer | 0 | $0 |
Allison King Secretary | Officer | 0 | $0 |
Brenda Lucas Treasurer | Officer | 0 | $0 |
Mike Peloquin Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $593,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $403,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $997,541 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $997,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $58,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,050 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,941 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,379 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,044 |
| Insurance | $15,694 |
| All other expenses | $108,300 |
| Total functional expenses | $870,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,546 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $204,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $393,923 |
| Accounts payable and accrued expenses | $6,080 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $307,960 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $314,040 |
| Net assets without donor restrictions | $79,883 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $393,923 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Safe Harbor Crisis Nursery has recieved totaling $82,845.
| Awarding Organization | Amount |
|---|---|
3 Rivers Community Foundation Kennewick, WA PURPOSE: BEHAVIORAL & TRAUMA INTERVENTION, TRANSITIONAL HOUSING FOR YOUNG ADULTS, GENERAL OPERATING SUPPORT | $63,700 |
United Way Of Benton & Franklin Counties Kennewick, WA PURPOSE: Donor Designations and Program Support | $12,760 |
Building Changes Seattle, WA PURPOSE: YYA COVID | $5,875 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $410 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Joseph Home Care Network Renton, WA | -$7,325,150 | $42,555,175 |
Full Life Care Seattle, WA | $10,676,123 | $21,116,941 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
Homer Senior Citizens Incorporated Homer, AK | $5,709,735 | $3,686,285 |
Mission Vista Wenatchee, WA | $2,509,867 | $3,111,471 |